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342840 08/28/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365844 FUN EXPRESS PO BOX 14463 DES MOINES IA 50306-3463 CHECK AMOUNT: $*****1,099.37* CHECK NUMBER: 342840 CHECK DATE: 08/28/19 DEPARTMENT 1081 1082 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 4239039 4239039 4239039 4239039 69735837901 69752251701 69753911301 69753911302 69753911303 AMOUNT 460.21 215.45 318.37 12.55 92.79 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL